Expenditure Details
Amount | $173.41 |
Date | 02/10/2020 |
Committee | Committee to Elect Ed Mcbroom |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 495723-6913-0 |
Cover Type | JULY_QUARTERLY |
Description | Cell Phone |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Equipment Lease Or Purchase |